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Isolt AB
AB
Active
Org 5591038962
Skarprättarvägen 1 B, 176 77
Järfälla
Construction of residential and non-residential buildings
· NACE 4100
Est. 2017
6 employees
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Sweden
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Companies
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Construction of residential and non-residential buildings
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Isolt AB
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
SEK millions
0M
3M
6M
9M
13M
5M
2020
5M
2021
11M
2022
5M
2023
7M
2024
EBITDA
SEK millions
0M
1M
1M
2M
2M
-1M
2020
0M
2021
2M
2022
-1M
2023
0M
2024
Income statement
SEK thousands
Item
2020
2021
2022
2023
2024
Revenue
5 393
4 995
11 110
4 728
7 265
Staff expenses
—
—
—
—
—
EBITDA
−987
−298
1 632
−518
413
Depreciation & amort.
−14
−34
−39
−37
−46
EBIT
−1 001
−332
1 593
−555
367
Net financials
−10
−29
−9
−6
−29
Profit before tax
−1 010
−61
1 584
−147
338
Tax
−0
−0
−207
−4
−90
Net profit
−1 010
−61
1 377
−151
248
Balance sheet
SEK thousands
Item
2020
2021
2022
2023
2024
Total assets
1 543
1 555
3 265
2 679
2 733
Equity
186
125
1 502
1 351
1 600
Long-term debt
232
366
0
0
0
Short-term debt
1 125
1 064
1 763
1 328
1 133
Total debt
1 357
1 430
1 763
1 328
1 133
Financial ratios
5-year trend
EBITDA margin
5.7%
This company
15.8%
Market median
-64% vs market
2020
2024
Equity ratio
58.5%
This company
38.2%
Market median
+53% vs market
2020
2024
Return on equity
15.5%
This company
18.4%
Market median
+16% vs market
2020
2024
Net profit margin
3.4%
This company
8.1%
Market median
-58% vs market
2020
2024
Asset turnover
2.66×
This company
1.12×
Market median
+138% vs market
2020
2024
Debt / equity
0.71×
This company
0.62×
Market median
+15% vs market
2020
2024
Annual reports & filings
Annual report 2024
Filed via Bolagsverket / SCB · Period 2024-01-01 – 2024-12-31
View
PDF
Annual report 2023
Filed via Bolagsverket / SCB · Period 2023-01-01 – 2023-12-31
View
PDF
Annual report 2022
Filed via Bolagsverket / SCB · Period 2022-01-01 – 2022-12-31
View
PDF
Annual report 2021
Filed via Bolagsverket / SCB · Period 2021-01-01 – 2021-12-31
View
PDF
Annual report 2020
Filed via Bolagsverket / SCB · Period 2020-01-01 – 2020-12-31
View
PDF
More on Isolt AB
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Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network